金诚信

- 603979

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
金诚信(603979) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入327,735.80213,632.6093,122.91386,345.46277,034.05
营业收入327,735.80213,632.6093,122.91386,345.46277,034.05
二、营业总成本274,988.71179,080.5776,972.07326,242.03234,954.88
营业成本239,775.77155,323.4165,963.64277,553.84202,741.81
营业税金及附加1,654.111,023.93468.791,632.521,057.64
销售费用1,295.89751.34754.971,559.75870.31
管理费用20,514.3513,828.706,090.9728,930.0418,395.79
财务费用5,887.225,129.652,143.598,979.486,789.49
研发费用5,861.363,023.531,550.117,586.415,099.83
资产减值损失----------
公允价值变动收益---7.04--118.14214.75
投资收益-1,452.73-950.35---3,247.91-2,092.41
其中:对联营企业和合营企业的投资收益-1,452.73-950.35---2,998.32-2,403.22
汇兑收益----------
三、营业利润48,608.5834,114.1317,151.5350,384.7236,273.46
加:营业外收入27.3227.3235.04185.07319.45
减:营业外支出271.58268.5987.55731.07398.49
其中:非流动资产处置损失----------
四、利润总额48,364.3233,872.8617,099.0149,838.7236,194.42
减:所得税费用13,356.1810,353.704,791.2114,012.888,962.82
五、净利润35,008.1523,519.1712,307.8035,825.8427,231.60
归属于母公司所有者的净利润35,250.0023,697.3412,471.3136,527.5227,584.42
少数股东损益-241.85-178.18-163.51-701.68-352.82
六、每股收益
基本每股收益(元/股)0.59000.41000.21000.63000.4700
稀释每股收益(元/股)0.57000.39000.21000.63000.4700
七、其他综合收益94.51925.701,350.84-6,842.11-2,129.53
八、综合收益总额35,102.6624,444.8613,658.6428,983.7325,102.08
归属于母公司所有者的综合收益总额35,344.5124,623.0413,822.1529,685.4125,454.20
归属于少数股东的综合收益总额-241.85-178.18-163.51-701.68-352.12
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